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1,000,873 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice6410061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per pune jashte orarit 1,000,873
Amount1,000,873 lekë
Invoice description10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nrpun, plan 21, fakt me RZB 19